1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.859416   Contract reference HFMP-2024-00233   Contract description: COMPRA DE PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 06/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0064   Request Title COMPRA DE PRODUCTOS MEDICINALES.   Description COMPRA DE PRODUCTOS MEDICINALES. BUDESONIDA 0,75 AMP PENICILINA G. BEZATINICA 1,200,000 UL VIAL DIMENHIDRINATO 50 MG AMPDIPIRONA 1 G AMP NORADRENALINA 1G/ML AMPSUCINICOLINA 500 MG VIAL ACICLOVIR 250 MG VIAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Docente Universitario Doctor Francisco E,   Type of Contract GoodsDominicana   Contract Value 220,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,880.00 0.00 0.00 0.00 582,000.00 220,880.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0,75 AMP 1,992 UD 212 80 159,360.00 0 0.00 0 0 0.00 0 0.00 424,000.00 159,360.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG AMP 2,000 UD 79 30.76 61,520.00 0 0.00 0 0 0.00 0 0.00 158,000.00 61,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2024_8_11 p.m..Pdf Download CUOTA A COMPROMETER 0064.pdf CUOTA A COMPROMETER 0064.pdf Download ACTA ADJUDICACION 0064.pdf ACTA ADJUDICACION 0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,400.00 DOP Budget Appropriation Value 136,400.00 DOP Account Value Annual Availability 2.3.4.1.01 136,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 136,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 136,400.00  DOP Aprobado ACTA ADJUDICACION 0064.pdf (View History)